Browse OSHA Violations

Showing 83,793 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY CHICAGO, IL Dec 17, 2020 Willful C $103,901 02001A
FORTUNE PAINTING COMPANY, INC. DBA FORTUNE RESTORATION PAINTING & MASONRY CHICAGO, IL Nov 17, 2020 Willful Final Order $103,901 02001A
UNITED TUBE CORPORATION MEDINA, OH Sep 14, 2020 Willful C $103,901 01001
UNITED TUBE CORPORATION MEDINA, OH Aug 24, 2020 Willful Final Order $103,901 01001
CUNYAS ROOFING LLC BISMARCK, ND Jan 7, 2021 Willful Final Order $103,901 01001
CUNYAS ROOFING LLC BISMARCK, ND Jan 7, 2021 Willful Final Order $103,901 01001
MARIO CONSTRUCTION BISMARCK, ND Dec 9, 2020 Willful Final Order $103,901 01001
MARIO CONSTRUCTION BISMARCK, ND Dec 9, 2020 Willful Final Order $103,901 02001
MILLER & COMPANY, INC. SELMA, AL Jul 7, 2020 Willful Final Order $103,901 02001
MILLER & COMPANY, INC. SELMA, AL Jul 7, 2020 Willful Final Order $103,901 02002
C & C SAGE, INC. AUSTIN, TX Aug 13, 2020 Willful Final Order $103,901 02001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Sep 3, 2020 Willful C $103,901 02002A
WAGNER CONSTRUCTION, INC. BISMARCK, ND Aug 6, 2020 Willful Final Order $103,901 02002A
WAGNER CONSTRUCTION, INC. BISMARCK, ND Sep 3, 2020 Willful C $103,901 03001
WAGNER CONSTRUCTION, INC. BISMARCK, ND Aug 6, 2020 Willful Final Order $103,901 03001
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Dec 8, 2022 Willful C $103,593 01004B
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $103,593 01004B
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Dec 8, 2022 Willful C $103,593 02003
NORTHSTAR CONTRACTING GROUP, INC. SOUTH BOSTON, MA Nov 1, 2022 Willful Final Order $103,593 02003
ABC POLYMER INDUSTRIES, LLC HELENA, AL Aug 16, 2019 Willful Adjusted $103,470 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA May 12, 2021 Willful Adjusted $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02001
VFORGE, INC. LAKEWOOD, CO Oct 11, 2018 Willful C $103,469 02001A
VFORGE, INC. LAKEWOOD, CO Sep 20, 2018 Willful Final Order $103,469 02001A
VFORGE, INC. LAKEWOOD, CO Oct 11, 2018 Willful C $103,469 02002A
VFORGE, INC. LAKEWOOD, CO Sep 20, 2018 Willful Final Order $103,469 02002A
TOY FACTORY TX, LLC ELYSBURG, PA Oct 10, 2018 Willful C $103,469 02001A
TOY FACTORY TX, LLC ELYSBURG, PA Sep 14, 2018 Willful Final Order $103,469 02001A
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02001
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 29, 2018 Willful C $103,469 02002
INSIGHT PIPE CONTRACTING, LLC JOHNSTOWN, PA Oct 4, 2018 Willful Final Order $103,469 02002
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02001
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02002
MILLS WELL SERVICE, INC. WEWOKA, OK Oct 9, 2018 Willful Final Order $103,469 02003
TUBAL-CAIN INDUSTRIAL SERVICES, INC. PORT ARTHUR, TX Feb 20, 2019 Willful C $103,469 02001
TUBAL-CAIN INDUSTRIAL SERVICES, INC. PORT ARTHUR, TX Jan 18, 2019 Willful Final Order $103,469 02001
JMH ROOFING LLC CANTON, OH Oct 2, 2023 Willful C $103,131 01002
JMH ROOFING LLC CANTON, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC CANTON, OH Sep 7, 2023 Willful Final Order $103,131 01002
GALAXY UNDERGROUND, INC. HIGHLAND PARK, IL Oct 25, 2023 Willful Final Order $103,131 02001
THE COMBINATION DOOR CO. FOND DU LAC, WI Feb 8, 2023 Willful Final Order $103,131 02001
JMH ROOFING LLC UNIONTOWN, OH Oct 2, 2023 Willful C $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Sep 7, 2023 Willful Final Order $103,131 01002
C.R.H. ROOFING LLC UNIONTOWN, OH Sep 8, 2023 Willful Final Order $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Oct 2, 2023 Willful C $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Mar 5, 2025 Willful Withdrawn $103,131 01002
JMH ROOFING LLC UNIONTOWN, OH Sep 7, 2023 Willful Final Order $103,131 01002
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